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AwardedFind a Tender · award

DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers

Buyer: Department of Agriculture, Environment and Rural Affairs →

View official notice ↗Official source

BuyerDepartment of Agriculture, Environment and Rural Affairs
StatusAwarded
Deadline22 Apr 2026
Value£364,800
Published3 Jun 2026

What is being bought

The Department of Agriculture, Environment and Rural Affairs (DAERA) – College of Agriculture, Food and Rural Enterprise (CAFRE) has a requirement for leasing 5 Agricultural Tractors and 3 Material Handlers. The equipment will be used for the dual purpose of student and industry training and general farm work and must be delivered to Greenmount Campus Machinery and Buildings Centre, Greenmount Campus Dairy Development Centre, Greenmount Campus Beef and Sheep Development Centre (Abbey Farm). Suppliers should refer to the Specification Schedule for full detail on the requirements of this contract(s).

Lot details

Lot Lot 1C

No lot description published.

Statuscomplete

Lot Lot 1B

No lot description published.

Statuscomplete

Lot Lot 2C

No lot description published.

Statuscomplete

Lot Lot 1E

No lot description published.

Statuscomplete

Lot Lot 1D

No lot description published.

Statuscomplete

Lot Lot 1A

No lot description published.

Statuscomplete

Lot Lot 2B

No lot description published.

Statuscomplete

Lot Lot 2A

No lot description published.

Statuscomplete

Comparable-procurement analytics

No usable CPV category has been published, so a comparable market set cannot yet be built.

Procurement strategy & market signals

Framework agreementNot published
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNot published
Procurement method rationaleNot published
Rationale classificationsNot published
Special regimeNot published
Covered byGPA
Submission policyNot published
Selection criteriaNot published
Risk detailsNot published

Planning & early market engagement

BudgetNot published
No-engagement rationaleNot published
Planning documents0
Planning milestones0

No planning milestones published.

Related procurements

No linked framework, prior procurement or reprocurement published.

Awards

Contracts

DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers - LOT 1A

Statusactive
Value£52,313

DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers - LOT 1B

Statusactive
Value£61,727

DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers - LOT 1C

Statusactive
Value£41,400

DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers - LOT 1D

Statusactive
Value£41,400

DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers - LOT 1E

Statusactive
Value£35,136

DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers - LOT 2A

Statusactive
Value£52,844

DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers - LOT 2B

Statusactive
Value£45,324

DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers - LOT 2C

Statusactive
Value£50,364

Documents & submission route

  • Not published

Source data inventory

Diagnostic view. “Not published” means this current release does not provide a value.

OCIDocds-h6vhtk-066f85
Latest release ID052216-2026
Latest release timestampWed Jun 03 2026 10:00:49 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLhttps://www.find-tender.service.gov.uk/Notice/025415-2026
Tender statuscomplete
Procurement methodopen
Procurement method detailsOpen procedure
Main procurement categoryNot published
Above thresholdNot published
Legal basis2023/54
Tender period: startNot published
Tender period: endNot published
Expression of interest deadlineNot published
Enquiry deadlineNot published
Award period: startNot published
Award period: endNot published
Submission method detailsNot published
Submission languagesNot published
Electronic catalogue policyNot published
Total tender valueNot published
Tender lots in source8
Tender items in source0
Tender documents in source1
Awards in latest release8
Contracts in latest release8
Parties in latest release6

Notice history

DateEventReference
3 Jun 2026award, contract052216-2026
20 May 2026award, contract046321-2026
19 Mar 2026tender025415-2026

All source data

Unmodified official OCDS data retained by Tenderline for this procurement process.

Complete current OCDS release JSON
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    "title": "DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers",
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    "documents": [
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      "noAgreedMetricsRationale": "The value of this contract is below the relevant threshold of £5 million including VAT and as such the reporting and publication of KPIs is not mandated."
    },
    {
      "id": "6",
      "title": "DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers - LOT 2A",
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      "noAgreedMetricsRationale": "The value of this contract is below the relevant threshold of £5 million including VAT and as such the reporting and publication of KPIs is not mandated."
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      "title": "DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers - LOT 2B",
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      "noAgreedMetricsRationale": "The value of this contract is below the relevant threshold of £5 million including VAT and as such the reporting and publication of KPIs is not mandated."
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}
Complete JSON history (3 releases)
3 Jun 2026 · 052216-2026 · award, contract
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      "aboveThreshold": true,
      "noAgreedMetricsRationale": "The value of this contract is below the relevant threshold of £5 million including VAT and as such the reporting and publication of KPIs is not mandated."
    },
    {
      "id": "6",
      "title": "DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers - LOT 2A",
      "value": {
        "amount": 52844,
        "currency": "GBP",
        "amountGross": 63412.8
      },
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        "startDate": "2026-12-01T00:00:00+00:00"
      },
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      "awardID": "6",
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          "format": "text/html",
          "noticeType": "UK7",
          "description": "Contract details notice on Find a Tender",
          "documentType": "contractNotice",
          "datePublished": "2026-06-03T11:00:49+01:00"
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      ],
      "dateSigned": "2026-06-03T00:00:00+01:00",
      "aboveThreshold": true,
      "noAgreedMetricsRationale": "The value of this contract is below the relevant threshold of £5 million including VAT and as such the reporting and publication of KPIs is not mandated."
    },
    {
      "id": "7",
      "title": "DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers - LOT 2B",
      "value": {
        "amount": 45324,
        "currency": "GBP",
        "amountGross": 54388.8
      },
      "period": {
        "endDate": "2029-11-30T23:59:59+00:00",
        "startDate": "2026-12-01T00:00:00+00:00"
      },
      "status": "active",
      "awardID": "7",
      "documents": [
        {
          "id": "052216-2026",
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          "format": "text/html",
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          "description": "Contract details notice on Find a Tender",
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      ],
      "dateSigned": "2026-06-03T00:00:00+01:00",
      "aboveThreshold": true,
      "noAgreedMetricsRationale": "The value of this contract is below the relevant threshold of £5 million including VAT and as such the reporting and publication of KPIs is not mandated."
    },
    {
      "id": "8",
      "title": "DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers - LOT 2C",
      "value": {
        "amount": 50364,
        "currency": "GBP",
        "amountGross": 60436.8
      },
      "period": {
        "endDate": "2029-11-30T23:59:59+00:00",
        "startDate": "2026-12-01T00:00:00+00:00"
      },
      "status": "active",
      "awardID": "8",
      "documents": [
        {
          "id": "052216-2026",
          "url": "https://www.find-tender.service.gov.uk/Notice/052216-2026",
          "format": "text/html",
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      "dateSigned": "2026-06-03T00:00:00+01:00",
      "aboveThreshold": true,
      "noAgreedMetricsRationale": "The value of this contract is below the relevant threshold of £5 million including VAT and as such the reporting and publication of KPIs is not mandated."
    }
  ],
  "initiationType": "tender"
}
20 May 2026 · 046321-2026 · award, contract
{
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  "tag": [
    "award",
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  ],
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      {
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      {
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        "measure": "bids",
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      {
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      {
        "id": "13",
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      {
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      {
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      },
      {
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  "date": "2026-05-20T12:30:20+01:00",
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      "milestones": [
        {
          "id": "1",
          "type": "futureSignatureDate",
          "status": "scheduled",
          "dueDate": "2026-06-03T23:59:59+01:00"
        }
      ],
      "relatedLots": [
        "Lot 2B"
      ],
      "aboveThreshold": true,
      "contractPeriod": {
        "endDate": "2029-11-30T23:59:59+00:00",
        "startDate": "2026-12-01T00:00:00+00:00"
      },
      "standstillPeriod": {
        "endDate": "2026-06-01T23:59:59+01:00"
      },
      "mainProcurementCategory": "goods",
      "assessmentSummariesDateSent": "2026-05-20T00:00:00+01:00"
    },
    {
      "id": "8",
      "date": "2026-05-20T00:00:00+01:00",
      "items": [
        {
          "id": "Lot 2C",
          "relatedLot": "Lot 2C",
          "deliveryAddresses": [
            {
              "region": "UKN",
              "country": "GB",
              "countryName": "United Kingdom"
            }
          ],
          "additionalClassifications": [
            {
              "id": "16700000",
              "scheme": "CPV",
              "description": "Tractors"
            },
            {
              "id": "16810000",
              "scheme": "CPV",
              "description": "Parts of agricultural machinery"
            }
          ]
        }
      ],
      "title": "DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers - LOT 2C",
      "value": {
        "amount": 50364,
        "currency": "GBP",
        "amountGross": 60436.8
      },
      "status": "pending",
      "documents": [
        {
          "id": "046321-2026",
          "url": "https://www.find-tender.service.gov.uk/Notice/046321-2026",
          "format": "text/html",
          "noticeType": "UK6",
          "description": "Contract award notice on Find a Tender",
          "documentType": "awardNotice",
          "datePublished": "2026-05-20T12:30:20+01:00"
        }
      ],
      "suppliers": [
        {
          "id": "GB-PPON-PZVQ-4599-DWCT",
          "name": "Northern Lift Trucks(N.I.) Ltd"
        }
      ],
      "milestones": [
        {
          "id": "1",
          "type": "futureSignatureDate",
          "status": "scheduled",
          "dueDate": "2026-06-03T23:59:59+01:00"
        }
      ],
      "relatedLots": [
        "Lot 2C"
      ],
      "aboveThreshold": true,
      "contractPeriod": {
        "endDate": "2029-11-30T23:59:59+00:00",
        "startDate": "2026-12-01T00:00:00+00:00"
      },
      "standstillPeriod": {
        "endDate": "2026-06-01T23:59:59+01:00"
      },
      "mainProcurementCategory": "goods",
      "assessmentSummariesDateSent": "2026-05-20T00:00:00+01:00"
    }
  ],
  "tender": {
    "id": "ID 6449613",
    "lots": [
      {
        "id": "Lot 1C",
        "status": "complete"
      },
      {
        "id": "Lot 2C",
        "status": "complete"
      },
      {
        "id": "Lot 1B",
        "status": "complete"
      },
      {
        "id": "Lot 1E",
        "status": "complete"
      },
      {
        "id": "Lot 1D",
        "status": "complete"
      },
      {
        "id": "Lot 2B",
        "status": "complete"
      },
      {
        "id": "Lot 1A",
        "status": "complete"
      },
      {
        "id": "Lot 2A",
        "status": "complete"
      }
    ],
    "title": "DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers",
    "status": "complete",
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "description": "The Department of Agriculture, Environment and Rural Affairs (DAERA) – College of\nAgriculture, Food and Rural Enterprise (CAFRE) has a requirement for leasing 5\nAgricultural Tractors and 3 Material Handlers. The equipment will be used for the dual\npurpose of student and industry training and general farm work and must be delivered to\nGreenmount Campus Machinery and Buildings Centre, Greenmount Campus Dairy\nDevelopment Centre, Greenmount Campus Beef and Sheep Development Centre (Abbey\nFarm). Suppliers should refer to the Specification Schedule for full detail on the\nrequirements of this contract(s).",
    "procurementMethod": "open",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-PPON-PYCL-3331-QQMP",
      "name": "Department of Agriculture, Environment and Rural Affairs",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKN0D",
        "country": "GB",
        "locality": "Antrim",
        "postalCode": "BT41 4PS",
        "countryName": "United Kingdom",
        "streetAddress": "45 Tirgracy Road"
      },
      "details": {
        "classifications": [
          {
            "id": "publicAuthorityCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - central government"
          },
          {
            "id": "GB-NIR",
            "scheme": "UK_CA_DEVOLVED_REGULATIONS",
            "description": "Northern Irish devolved regulations apply"
          }
        ]
      },
      "identifier": {
        "id": "PYCL-3331-QQMP",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "collaboration.cpd@finance-ni.gov.uk"
      }
    },
    {
      "id": "GB-PPON-PVWG-8426-YWXV",
      "name": "CPD - Supplies & Services Division",
      "roles": [
        "procuringEntity",
        "processContactPoint"
      ],
      "address": {
        "region": "UKN06",
        "country": "GB",
        "locality": "Belfast",
        "postalCode": "BT3 9ED",
        "countryName": "United Kingdom",
        "streetAddress": "303 Airport Road West"
      },
      "identifier": {
        "id": "PVWG-8426-YWXV",
        "scheme": "GB-PPON"
      },
      "roleDetails": "Construction and Procurement Delivery - Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland.",
      "contactPoint": {
        "email": "collaboration.cpd@finance-ni.gov.uk"
      }
    },
    {
      "id": "GB-PPON-PBLZ-7444-ZCJW",
      "name": "Cowan Bros. NI Ltd",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKN0A",
        "country": "GB",
        "locality": "Eglinton",
        "postalCode": "BT47 3AZ",
        "countryName": "United Kingdom",
        "streetAddress": "11 Monnaboy Road"
      },
      "details": {
        "vcse": false,
        "scale": "sme",
        "shelteredWorkshop": false,
        "publicServiceMissionOrganization": false
      },
      "identifier": {
        "id": "PBLZ-7444-ZCJW",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "jenny.mallusk@cowanbros.co.uk"
      }
    },
    {
      "id": "GB-PPON-PQBD-9426-CYHM",
      "name": "William Bell Tractors Ltd",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKN0B",
        "country": "GB",
        "locality": "Fivemiletown",
        "postalCode": "BT75 0QU",
        "countryName": "United Kingdom",
        "streetAddress": "79 Clabby Road"
      },
      "details": {
        "vcse": false,
        "scale": "large",
        "shelteredWorkshop": false,
        "publicServiceMissionOrganization": false
      },
      "identifier": {
        "id": "PQBD-9426-CYHM",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "jackie@belltractors.com"
      }
    },
    {
      "id": "GB-PPON-PYDC-8959-CVPN",
      "name": "Stephen W Moore Limited",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKN0C",
        "country": "GB",
        "locality": "Coleraine",
        "postalCode": "BT51 3SQ",
        "countryName": "United Kingdom",
        "streetAddress": "234 Drumcroone Road"
      },
      "details": {
        "vcse": false,
        "scale": "sme",
        "shelteredWorkshop": false,
        "publicServiceMissionOrganization": false
      },
      "identifier": {
        "id": "PYDC-8959-CVPN",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "mccallstownfarm@btinternet.com"
      }
    },
    {
      "id": "GB-PPON-PZVQ-4599-DWCT",
      "name": "Northern Lift Trucks(N.I.) Ltd",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKN0E",
        "country": "GB",
        "locality": "Lisburn",
        "postalCode": "BT28 2DX",
        "countryName": "United Kingdom",
        "streetAddress": "1 Flush Park"
      },
      "details": {
        "vcse": false,
        "scale": "sme",
        "shelteredWorkshop": false,
        "publicServiceMissionOrganization": false
      },
      "identifier": {
        "id": "PZVQ-4599-DWCT",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "sophie.bradford@northern-group.co.uk"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}
19 Mar 2026 · 025415-2026 · tender
{
  "id": "025415-2026",
  "tag": [
    "tender"
  ],
  "date": "2026-03-19T16:24:25Z",
  "ocid": "ocds-h6vhtk-066f85",
  "buyer": {
    "id": "GB-PPON-PYCL-3331-QQMP",
    "name": "The Department of Agriculture, Environment and Rural Affairs (DAERA) - College of Agriculture, Food and Rural Enterprise (CAFRE)"
  },
  "tender": {
    "id": "ID 6449613",
    "lots": [
      {
        "id": "Lot 1A",
        "title": "Lot 1A Tractor: 4 cylinders",
        "value": {
          "amount": 55200,
          "currency": "GBP",
          "amountGross": 69000
        },
        "status": "active",
        "description": "Lot 1A Tractors: 4 cylinders.",
        "suitability": {
          "sme": true,
          "vcse": true
        },
        "awardCriteria": {
          "criteria": [
            {
              "name": "AC 1 - Compliance with the Mandatory Technical Specification per Lot – Pass / Fail",
              "type": "quality",
              "numbers": [
                {
                  "number": 0.01,
                  "weight": "percentageExact"
                }
              ],
              "description": "Tenderers must confirm they will meet all the conditions as set out in the Specification of Requirements and Lots Specification Document. Tenderers must provide technical brochures to demonstrate the machine tendered meets all the requirements for each Lot tendered.\nA written response is required for this criterion along with upload of technical brochure(s)."
            },
            {
              "name": "AC 2 - Contract Methodology - 10%",
              "type": "quality",
              "numbers": [
                {
                  "number": 9.99,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers must provide a methodology as to how they will meet the Buyers timetable for delivery as well as breakdown and repair. Suppliers must detail how the delivery of the requirement will be monitored, managed and reported on. This should include details on:\na)\tHow updates will be communicated to the Buyer.\nb)\tFrequency of updates.\nc)\tHow delays will be managed; and\nd)\tDetail of escalation procedures.\ne) how they will adhere to required timescales  for breakdown and repair. \nA written response is required for this criterion."
            },
            {
              "name": "Price - 90%",
              "type": "price",
              "numbers": [
                {
                  "number": 90,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers are required to complete and upload the Pricing Schedule as directed within in the Financial Envelope. Prices must be in GBP and be exclusive of VAT. Prices must only be provided using the Pricing Schedule as directed and should not be included within any other Tender documentation.\nWhere the price for an aspect of the service is nil (no cost to the Buyer), then suppliers must state that within the pricing schedule. Costs that are not included within the pricing schedule will be considered waived. Therefore, all areas of the pricing schedule must be completed in full.\nSuppliers must not qualify their pricing or include conditional pricing within their pricing schedule. This may result in your tender being disregarded.\nAll products are to be priced inclusive of all delivery and duty charges (Delivered Duty Paid), but exclusive of Value Added Tax (VAT).\nIf you are supplying goods to Northern Ireland from the European Union then the purchase invoice must include the commodity code and weight of the goods purchased.\nSuppliers must not submit conditional pricing e.g., if their price is dependent on winning more than one lot, this will be treated as an unsuitable bid and eliminated from the competition."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2029-11-30T23:59:59+00:00",
          "startDate": "2026-12-01T00:00:00+00:00"
        },
        "selectionCriteria": {
          "criteria": [
            {
              "type": "economic",
              "description": "As per Tender documentation.  "
            },
            {
              "type": "technical",
              "description": "As per Tender documentation.  "
            }
          ]
        }
      },
      {
        "id": "Lot 1B",
        "title": "Lot 1B Tractor: 6 cylinders",
        "value": {
          "amount": 55200,
          "currency": "GBP",
          "amountGross": 69000
        },
        "status": "active",
        "description": "Lot 1B Tractors: 6 cylinders.",
        "suitability": {
          "sme": true,
          "vcse": true
        },
        "awardCriteria": {
          "criteria": [
            {
              "name": "AC 1 - Compliance with the Mandatory Technical Specification per Lot – Pass / Fail",
              "type": "quality",
              "numbers": [
                {
                  "number": 0.01,
                  "weight": "percentageExact"
                }
              ],
              "description": "Tenderers must confirm they will meet all the conditions as set out in the Specification of Requirements and Lots Specification Document. Tenderers must provide technical brochures to demonstrate the machine tendered meets all the requirements for each Lot tendered.\nA written response is required for this criterion along with upload of technical brochure(s)."
            },
            {
              "name": "AC 2 - Contract Methodology - 10%",
              "type": "quality",
              "numbers": [
                {
                  "number": 9.99,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers must provide a methodology as to how they will meet the Buyers timetable for delivery as well as breakdown and repair. Suppliers must detail how the delivery of the requirement will be monitored, managed and reported on. This should include details on:\na)\tHow updates will be communicated to the Buyer.\nb)\tFrequency of updates.\nc)\tHow delays will be managed; and\nd)\tDetail of escalation procedures.\ne) how they will adhere to required timescales  for breakdown and repair. \nA written response is required for this criterion."
            },
            {
              "name": "Price - 90%",
              "type": "price",
              "numbers": [
                {
                  "number": 90,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers are required to complete and upload the Pricing Schedule as directed within in the Financial Envelope. Prices must be in GBP and be exclusive of VAT. Prices must only be provided using the Pricing Schedule as directed and should not be included within any other Tender documentation.\nWhere the price for an aspect of the service is nil (no cost to the Buyer), then suppliers must state that within the pricing schedule. Costs that are not included within the pricing schedule will be considered waived. Therefore, all areas of the pricing schedule must be completed in full.\nSuppliers must not qualify their pricing or include conditional pricing within their pricing schedule. This may result in your tender being disregarded.\nAll products are to be priced inclusive of all delivery and duty charges (Delivered Duty Paid), but exclusive of Value Added Tax (VAT).\nIf you are supplying goods to Northern Ireland from the European Union then the purchase invoice must include the commodity code and weight of the goods purchased.\nSuppliers must not submit conditional pricing e.g., if their price is dependent on winning more than one lot, this will be treated as an unsuitable bid and eliminated from the competition."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2029-11-30T23:59:59+00:00",
          "startDate": "2026-12-01T00:00:00+00:00"
        },
        "selectionCriteria": {
          "criteria": [
            {
              "type": "economic",
              "description": "As per Tender documentation.  "
            },
            {
              "type": "technical",
              "description": "As per Tender documentation.  "
            }
          ]
        }
      },
      {
        "id": "Lot 1C",
        "title": "Lot 1C Tractor: 4 cylinders",
        "value": {
          "amount": 40000,
          "currency": "GBP",
          "amountGross": 50000
        },
        "status": "active",
        "description": "Lot 1C Tractors: 4 cylinders.",
        "suitability": {
          "sme": true,
          "vcse": true
        },
        "awardCriteria": {
          "criteria": [
            {
              "name": "AC 1 - Compliance with the Mandatory Technical Specification per Lot – Pass / Fail",
              "type": "quality",
              "numbers": [
                {
                  "number": 0.01,
                  "weight": "percentageExact"
                }
              ],
              "description": "Tenderers must confirm they will meet all the conditions as set out in the Specification of Requirements and Lots Specification Document. Tenderers must provide technical brochures to demonstrate the machine tendered meets all the requirements for each Lot tendered.\nA written response is required for this criterion along with upload of technical brochure(s)."
            },
            {
              "name": "AC 2 - Contract Methodology - 10%",
              "type": "quality",
              "numbers": [
                {
                  "number": 9.99,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers must provide a methodology as to how they will meet the Buyers timetable for delivery as well as breakdown and repair. Suppliers must detail how the delivery of the requirement will be monitored, managed and reported on. This should include details on:\na)\tHow updates will be communicated to the Buyer.\nb)\tFrequency of updates.\nc)\tHow delays will be managed; and\nd)\tDetail of escalation procedures.\ne) how they will adhere to required timescales  for breakdown and repair. \nA written response is required for this criterion."
            },
            {
              "name": "Price - 90%",
              "type": "price",
              "numbers": [
                {
                  "number": 90,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers are required to complete and upload the Pricing Schedule as directed within in the Financial Envelope. Prices must be in GBP and be exclusive of VAT. Prices must only be provided using the Pricing Schedule as directed and should not be included within any other Tender documentation.\nWhere the price for an aspect of the service is nil (no cost to the Buyer), then suppliers must state that within the pricing schedule. Costs that are not included within the pricing schedule will be considered waived. Therefore, all areas of the pricing schedule must be completed in full.\nSuppliers must not qualify their pricing or include conditional pricing within their pricing schedule. This may result in your tender being disregarded.\nAll products are to be priced inclusive of all delivery and duty charges (Delivered Duty Paid), but exclusive of Value Added Tax (VAT).\nIf you are supplying goods to Northern Ireland from the European Union then the purchase invoice must include the commodity code and weight of the goods purchased.\nSuppliers must not submit conditional pricing e.g., if their price is dependent on winning more than one lot, this will be treated as an unsuitable bid and eliminated from the competition."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2029-11-30T23:59:59+00:00",
          "startDate": "2026-12-01T00:00:00+00:00"
        },
        "selectionCriteria": {
          "criteria": [
            {
              "type": "economic",
              "description": "As per Tender documentation.  "
            },
            {
              "type": "technical",
              "description": "As per Tender documentation.  "
            }
          ]
        }
      },
      {
        "id": "Lot 1D",
        "title": "Lot 1D Tractor: 4 cylinders",
        "value": {
          "amount": 40000,
          "currency": "GBP",
          "amountGross": 50000
        },
        "status": "active",
        "description": "Lot 1D Tractors: 4 cylinders.",
        "suitability": {
          "sme": true,
          "vcse": true
        },
        "awardCriteria": {
          "criteria": [
            {
              "name": "AC 1 - Compliance with the Mandatory Technical Specification per Lot – Pass / Fail",
              "type": "quality",
              "numbers": [
                {
                  "number": 0.01,
                  "weight": "percentageExact"
                }
              ],
              "description": "Tenderers must confirm they will meet all the conditions as set out in the Specification of Requirements and Lots Specification Document. Tenderers must provide technical brochures to demonstrate the machine tendered meets all the requirements for each Lot tendered.\nA written response is required for this criterion along with upload of technical brochure(s)."
            },
            {
              "name": "AC 2 - Contract Methodology - 10%",
              "type": "quality",
              "numbers": [
                {
                  "number": 9.99,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers must provide a methodology as to how they will meet the Buyers timetable for delivery as well as breakdown and repair. Suppliers must detail how the delivery of the requirement will be monitored, managed and reported on. This should include details on:\na)\tHow updates will be communicated to the Buyer.\nb)\tFrequency of updates.\nc)\tHow delays will be managed; and\nd)\tDetail of escalation procedures.\ne) how they will adhere to required timescales  for breakdown and repair. \nA written response is required for this criterion."
            },
            {
              "name": "Price - 90%",
              "type": "price",
              "numbers": [
                {
                  "number": 90,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers are required to complete and upload the Pricing Schedule as directed within in the Financial Envelope. Prices must be in GBP and be exclusive of VAT. Prices must only be provided using the Pricing Schedule as directed and should not be included within any other Tender documentation.\nWhere the price for an aspect of the service is nil (no cost to the Buyer), then suppliers must state that within the pricing schedule. Costs that are not included within the pricing schedule will be considered waived. Therefore, all areas of the pricing schedule must be completed in full.\nSuppliers must not qualify their pricing or include conditional pricing within their pricing schedule. This may result in your tender being disregarded.\nAll products are to be priced inclusive of all delivery and duty charges (Delivered Duty Paid), but exclusive of Value Added Tax (VAT).\nIf you are supplying goods to Northern Ireland from the European Union then the purchase invoice must include the commodity code and weight of the goods purchased.\nSuppliers must not submit conditional pricing e.g., if their price is dependent on winning more than one lot, this will be treated as an unsuitable bid and eliminated from the competition."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2029-11-30T23:59:59+00:00",
          "startDate": "2026-12-01T00:00:00+00:00"
        },
        "selectionCriteria": {
          "criteria": [
            {
              "type": "economic",
              "description": "As per Tender documentation.  "
            },
            {
              "type": "technical",
              "description": "As per Tender documentation.  "
            }
          ]
        }
      },
      {
        "id": "Lot 1E",
        "title": "Lot 1E Tractor: 4 cylinders",
        "value": {
          "amount": 24000,
          "currency": "GBP",
          "amountGross": 30000
        },
        "status": "active",
        "description": "Lot 1E Tractors: 4 cylinders.",
        "suitability": {
          "sme": true,
          "vcse": true
        },
        "awardCriteria": {
          "criteria": [
            {
              "name": "AC 1 - Compliance with the Mandatory Technical Specification per Lot – Pass / Fail",
              "type": "quality",
              "numbers": [
                {
                  "number": 0.01,
                  "weight": "percentageExact"
                }
              ],
              "description": "Tenderers must confirm they will meet all the conditions as set out in the Specification of Requirements and Lots Specification Document. Tenderers must provide technical brochures to demonstrate the machine tendered meets all the requirements for each Lot tendered.\nA written response is required for this criterion along with upload of technical brochure(s)."
            },
            {
              "name": "AC 2 - Contract Methodology - 10%",
              "type": "quality",
              "numbers": [
                {
                  "number": 9.99,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers must provide a methodology as to how they will meet the Buyers timetable for delivery as well as breakdown and repair. Suppliers must detail how the delivery of the requirement will be monitored, managed and reported on. This should include details on:\na)\tHow updates will be communicated to the Buyer.\nb)\tFrequency of updates.\nc)\tHow delays will be managed; and\nd)\tDetail of escalation procedures.\ne) how they will adhere to required timescales  for breakdown and repair. \nA written response is required for this criterion."
            },
            {
              "name": "Price - 90%",
              "type": "price",
              "numbers": [
                {
                  "number": 90,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers are required to complete and upload the Pricing Schedule as directed within in the Financial Envelope. Prices must be in GBP and be exclusive of VAT. Prices must only be provided using the Pricing Schedule as directed and should not be included within any other Tender documentation.\nWhere the price for an aspect of the service is nil (no cost to the Buyer), then suppliers must state that within the pricing schedule. Costs that are not included within the pricing schedule will be considered waived. Therefore, all areas of the pricing schedule must be completed in full.\nSuppliers must not qualify their pricing or include conditional pricing within their pricing schedule. This may result in your tender being disregarded.\nAll products are to be priced inclusive of all delivery and duty charges (Delivered Duty Paid), but exclusive of Value Added Tax (VAT).\nIf you are supplying goods to Northern Ireland from the European Union then the purchase invoice must include the commodity code and weight of the goods purchased.\nSuppliers must not submit conditional pricing e.g., if their price is dependent on winning more than one lot, this will be treated as an unsuitable bid and eliminated from the competition."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2029-11-30T23:59:59+00:00",
          "startDate": "2026-12-01T00:00:00+00:00"
        },
        "selectionCriteria": {
          "criteria": [
            {
              "type": "economic",
              "description": "As per Tender documentation.  "
            },
            {
              "type": "technical",
              "description": "As per Tender documentation.  "
            }
          ]
        }
      },
      {
        "id": "Lot 2A",
        "title": "Lot 2A Material Handler: 4 cylinders",
        "value": {
          "amount": 56000,
          "currency": "GBP",
          "amountGross": 70000
        },
        "status": "active",
        "description": "Lot 2A Material Handlers: 4 cylinders.",
        "suitability": {
          "sme": true,
          "vcse": true
        },
        "awardCriteria": {
          "criteria": [
            {
              "name": "AC 1 - Compliance with the Mandatory Technical Specification per Lot – Pass / Fail",
              "type": "quality",
              "numbers": [
                {
                  "number": 0.01,
                  "weight": "percentageExact"
                }
              ],
              "description": "Tenderers must confirm they will meet all the conditions as set out in the Specification of Requirements and Lots Specification Document. Tenderers must provide technical brochures to demonstrate the machine tendered meets all the requirements for each Lot tendered.\nA written response is required for this criterion along with upload of technical brochure(s)."
            },
            {
              "name": "AC 2 - Contract Methodology - 10%",
              "type": "quality",
              "numbers": [
                {
                  "number": 9.99,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers must provide a methodology as to how they will meet the Buyers timetable for delivery as well as breakdown and repair. Suppliers must detail how the delivery of the requirement will be monitored, managed and reported on. This should include details on:\na)\tHow updates will be communicated to the Buyer.\nb)\tFrequency of updates.\nc)\tHow delays will be managed; and\nd)\tDetail of escalation procedures.\ne) how they will adhere to required timescales  for breakdown and repair. \nA written response is required for this criterion."
            },
            {
              "name": "Price - 90%",
              "type": "price",
              "numbers": [
                {
                  "number": 90,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers are required to complete and upload the Pricing Schedule as directed within in the Financial Envelope. Prices must be in GBP and be exclusive of VAT. Prices must only be provided using the Pricing Schedule as directed and should not be included within any other Tender documentation.\nWhere the price for an aspect of the service is nil (no cost to the Buyer), then suppliers must state that within the pricing schedule. Costs that are not included within the pricing schedule will be considered waived. Therefore, all areas of the pricing schedule must be completed in full.\nSuppliers must not qualify their pricing or include conditional pricing within their pricing schedule. This may result in your tender being disregarded.\nAll products are to be priced inclusive of all delivery and duty charges (Delivered Duty Paid), but exclusive of Value Added Tax (VAT).\nIf you are supplying goods to Northern Ireland from the European Union then the purchase invoice must include the commodity code and weight of the goods purchased.\nSuppliers must not submit conditional pricing e.g., if their price is dependent on winning more than one lot, this will be treated as an unsuitable bid and eliminated from the competition."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2029-11-30T23:59:59+00:00",
          "startDate": "2026-12-01T00:00:00+00:00"
        },
        "selectionCriteria": {
          "criteria": [
            {
              "type": "economic",
              "description": "As per Tender documentation.  "
            },
            {
              "type": "technical",
              "description": "As per Tender documentation.  "
            }
          ]
        }
      },
      {
        "id": "Lot 2B",
        "title": "Lot 2B Material Handler: 4 cylinders",
        "value": {
          "amount": 46400,
          "currency": "GBP",
          "amountGross": 58000
        },
        "status": "active",
        "description": "Lot 2B Material Handlers: 4 cylinders.",
        "suitability": {
          "sme": true,
          "vcse": true
        },
        "awardCriteria": {
          "criteria": [
            {
              "name": "AC 1 - Compliance with the Mandatory Technical Specification per Lot – Pass / Fail",
              "type": "quality",
              "numbers": [
                {
                  "number": 0.01,
                  "weight": "percentageExact"
                }
              ],
              "description": "Tenderers must confirm they will meet all the conditions as set out in the Specification of Requirements and Lots Specification Document. Tenderers must provide technical brochures to demonstrate the machine tendered meets all the requirements for each Lot tendered.\nA written response is required for this criterion along with upload of technical brochure(s)."
            },
            {
              "name": "AC 2 - Contract Methodology - 10%",
              "type": "quality",
              "numbers": [
                {
                  "number": 9.99,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers must provide a methodology as to how they will meet the Buyers timetable for delivery as well as breakdown and repair. Suppliers must detail how the delivery of the requirement will be monitored, managed and reported on. This should include details on:\na)\tHow updates will be communicated to the Buyer.\nb)\tFrequency of updates.\nc)\tHow delays will be managed; and\nd)\tDetail of escalation procedures.\ne) how they will adhere to required timescales  for breakdown and repair. \nA written response is required for this criterion."
            },
            {
              "name": "Price - 90%",
              "type": "price",
              "numbers": [
                {
                  "number": 90,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers are required to complete and upload the Pricing Schedule as directed within in the Financial Envelope. Prices must be in GBP and be exclusive of VAT. Prices must only be provided using the Pricing Schedule as directed and should not be included within any other Tender documentation.\nWhere the price for an aspect of the service is nil (no cost to the Buyer), then suppliers must state that within the pricing schedule. Costs that are not included within the pricing schedule will be considered waived. Therefore, all areas of the pricing schedule must be completed in full.\nSuppliers must not qualify their pricing or include conditional pricing within their pricing schedule. This may result in your tender being disregarded.\nAll products are to be priced inclusive of all delivery and duty charges (Delivered Duty Paid), but exclusive of Value Added Tax (VAT).\nIf you are supplying goods to Northern Ireland from the European Union then the purchase invoice must include the commodity code and weight of the goods purchased.\nSuppliers must not submit conditional pricing e.g., if their price is dependent on winning more than one lot, this will be treated as an unsuitable bid and eliminated from the competition."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2029-11-30T23:59:59+00:00",
          "startDate": "2026-12-01T00:00:00+00:00"
        },
        "selectionCriteria": {
          "criteria": [
            {
              "type": "economic",
              "description": "As per Tender documentation.  "
            },
            {
              "type": "technical",
              "description": "As per Tender documentation.  "
            }
          ]
        }
      },
      {
        "id": "Lot 2C",
        "title": "Lot 2C Material Handler: 4 cylinders",
        "value": {
          "amount": 48000,
          "currency": "GBP",
          "amountGross": 60000
        },
        "status": "active",
        "description": "Lot 2C Material Handlers: 4 cylinders.",
        "suitability": {
          "sme": true,
          "vcse": true
        },
        "awardCriteria": {
          "criteria": [
            {
              "name": "AC 1 - Compliance with the Mandatory Technical Specification per Lot – Pass / Fail",
              "type": "quality",
              "numbers": [
                {
                  "number": 0.01,
                  "weight": "percentageExact"
                }
              ],
              "description": "Tenderers must confirm they will meet all the conditions as set out in the Specification of Requirements and Lots Specification Document. Tenderers must provide technical brochures to demonstrate the machine tendered meets all the requirements for each Lot tendered.\nA written response is required for this criterion along with upload of technical brochure(s)."
            },
            {
              "name": "AC 2 - Contract Methodology - 10%",
              "type": "quality",
              "numbers": [
                {
                  "number": 9.99,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers must provide a methodology as to how they will meet the Buyers timetable for delivery as well as breakdown and repair. Suppliers must detail how the delivery of the requirement will be monitored, managed and reported on. This should include details on:\na)\tHow updates will be communicated to the Buyer.\nb)\tFrequency of updates.\nc)\tHow delays will be managed; and\nd)\tDetail of escalation procedures.\ne) how they will adhere to required timescales  for breakdown and repair. \nA written response is required for this criterion."
            },
            {
              "name": "Price - 90%",
              "type": "price",
              "numbers": [
                {
                  "number": 90,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers are required to complete and upload the Pricing Schedule as directed within in the Financial Envelope. Prices must be in GBP and be exclusive of VAT. Prices must only be provided using the Pricing Schedule as directed and should not be included within any other Tender documentation.\nWhere the price for an aspect of the service is nil (no cost to the Buyer), then suppliers must state that within the pricing schedule. Costs that are not included within the pricing schedule will be considered waived. Therefore, all areas of the pricing schedule must be completed in full.\nSuppliers must not qualify their pricing or include conditional pricing within their pricing schedule. This may result in your tender being disregarded.\nAll products are to be priced inclusive of all delivery and duty charges (Delivered Duty Paid), but exclusive of Value Added Tax (VAT).\nIf you are supplying goods to Northern Ireland from the European Union then the purchase invoice must include the commodity code and weight of the goods purchased.\nSuppliers must not submit conditional pricing e.g., if their price is dependent on winning more than one lot, this will be treated as an unsuitable bid and eliminated from the competition."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2029-11-30T23:59:59+00:00",
          "startDate": "2026-12-01T00:00:00+00:00"
        },
        "selectionCriteria": {
          "criteria": [
            {
              "type": "economic",
              "description": "As per Tender documentation.  "
            },
            {
              "type": "technical",
              "description": "As per Tender documentation.  "
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "Lot 1A",
        "relatedLot": "Lot 1A",
        "deliveryAddresses": [
          {
            "region": "UKN",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "16700000",
            "scheme": "CPV",
            "description": "Tractors"
          },
          {
            "id": "16810000",
            "scheme": "CPV",
            "description": "Parts of agricultural machinery"
          }
        ]
      },
      {
        "id": "Lot 1B",
        "relatedLot": "Lot 1B",
        "deliveryAddresses": [
          {
            "region": "UKN",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "16700000",
            "scheme": "CPV",
            "description": "Tractors"
          },
          {
            "id": "16810000",
            "scheme": "CPV",
            "description": "Parts of agricultural machinery"
          }
        ]
      },
      {
        "id": "Lot 1C",
        "relatedLot": "Lot 1C",
        "deliveryAddresses": [
          {
            "region": "UKN",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "16700000",
            "scheme": "CPV",
            "description": "Tractors"
          },
          {
            "id": "16810000",
            "scheme": "CPV",
            "description": "Parts of agricultural machinery"
          }
        ]
      },
      {
        "id": "Lot 1D",
        "relatedLot": "Lot 1D",
        "deliveryAddresses": [
          {
            "region": "UKN",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "16700000",
            "scheme": "CPV",
            "description": "Tractors"
          },
          {
            "id": "16810000",
            "scheme": "CPV",
            "description": "Parts of agricultural machinery"
          }
        ]
      },
      {
        "id": "Lot 1E",
        "relatedLot": "Lot 1E",
        "deliveryAddresses": [
          {
            "region": "UKN",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "16700000",
            "scheme": "CPV",
            "description": "Tractors"
          },
          {
            "id": "16810000",
            "scheme": "CPV",
            "description": "Parts of agricultural machinery"
          }
        ]
      },
      {
        "id": "Lot 2A",
        "relatedLot": "Lot 2A",
        "deliveryAddresses": [
          {
            "region": "UKN",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "16700000",
            "scheme": "CPV",
            "description": "Tractors"
          },
          {
            "id": "16810000",
            "scheme": "CPV",
            "description": "Parts of agricultural machinery"
          }
        ]
      },
      {
        "id": "Lot 2B",
        "relatedLot": "Lot 2B",
        "deliveryAddresses": [
          {
            "region": "UKN",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "16700000",
            "scheme": "CPV",
            "description": "Tractors"
          },
          {
            "id": "16810000",
            "scheme": "CPV",
            "description": "Parts of agricultural machinery"
          }
        ]
      },
      {
        "id": "Lot 2C",
        "relatedLot": "Lot 2C",
        "deliveryAddresses": [
          {
            "region": "UKN",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "16700000",
            "scheme": "CPV",
            "description": "Tractors"
          },
          {
            "id": "16810000",
            "scheme": "CPV",
            "description": "Parts of agricultural machinery"
          }
        ]
      }
    ],
    "title": "DAERA – CAFRE – Lease of 5 Agricultural Tractors and 3 Material Handlers",
    "value": {
      "amount": 364800,
      "currency": "GBP",
      "amountGross": 456000
    },
    "status": "active",
    "coveredBy": [
      "GPA"
    ],
    "documents": [
      {
        "id": "conflictOfInterest",
        "description": "Not published",
        "documentType": "conflictOfInterest"
      },
      {
        "id": "025415-2026",
        "url": "https://www.find-tender.service.gov.uk/Notice/025415-2026",
        "format": "text/html",
        "noticeType": "UK4",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "datePublished": "2026-03-19T16:24:25Z"
      }
    ],
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "lotDetails": {
      "awardCriteria": {
        "description": "In relation to education and training in agriculture, agriculture engineering and farm mechanisation it is important that students have access to modern machinery that reflects the machinery used in industry. In order to adequately prepare students for the range of machinery that they will experience for example on work placement or in future employment a Lot Award Strategy will be used.\nThis strategy will limit each Manufacturer type to be awarded to no more than 2 of the available Tractor Lots (Lots 1A to 1E).\nShould the same Manufacturer win more than two Lots then award of Lots will be on a priority basis as stated below:\n1st – Lot 1A Tractor: 4 cylinders.\n2nd – Lot 1B Tractor: 6 cylinders.\n3rd – Lot 1C Tractor: 4 cylinders.\n4th – Lot 1D Tractor: 4 cylinders.\n5th – Lot 1E Tractor: 4 cylinders.\nWhere this Strategy results in some Lots not being awarded, CPD reserve the right to increase (on an incremental basis) the number of Lots that a Manufacturer can be awarded.\nThis Strategy will enable students to experience a broad range of Manufacturer types.\nPlease note: No Lot Award Strategy will apply to the Material Handler lots (2A-2C) as the students will have limited use / experience of these. The Telescopic Handlers are primarily used by CAFRE staff for livestock feeding and other farm related jobs."
      }
    },
    "recurrence": {
      "dates": [
        {
          "startDate": "2029-03-20T23:59:59+00:00"
        }
      ]
    },
    "awardPeriod": {
      "endDate": "2026-05-19T23:59:59+01:00"
    },
    "description": "The Department of Agriculture, Environment and Rural Affairs (DAERA) – College of Agriculture, Food and Rural Enterprise (CAFRE) has a requirement for leasing 5 Agricultural Tractors and 3 Material Handlers. The equipment will be used for the dual purpose of student and industry training and general farm work and must be delivered to Greenmount Campus Machinery and Buildings Centre, Greenmount Campus Dairy Development Centre, Greenmount Campus Beef and Sheep Development Centre (Abbey Farm). Suppliers should refer to the Specification Schedule for full detail on the requirements of this contract(s).",
    "tenderPeriod": {
      "endDate": "2026-04-22T15:00:00+01:00"
    },
    "contractTerms": {
      "financialTerms": "For further details on invoicing procedures please see : https://www.finance-ni.gov.uk/ar ticles/account-ni-good-invoicing-practice"
    },
    "enquiryPeriod": {
      "endDate": "2026-04-14T15:00:00+01:00"
    },
    "hasRecurrence": true,
    "aboveThreshold": true,
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "electronicSubmissionPolicy": "allowed"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "goods",
    "submissionMethodDetails": "Tenders must be submitted electronically via the  relevant Call for Tender (CfT) opportunity  on eTendersNI, website details immediately below.\nPaper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer.\nThe tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-PPON-PYCL-3331-QQMP",
      "name": "The Department of Agriculture, Environment and Rural Affairs (DAERA) – College of Agriculture, Food and Rural Enterprise (CAFRE)",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKN0D",
        "country": "GB",
        "locality": "Antrim",
        "postalCode": "BT41 4PS",
        "countryName": "United Kingdom",
        "streetAddress": "45 Tirgracy Road"
      },
      "details": {
        "classifications": [
          {
            "id": "publicAuthorityCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - central government"
          },
          {
            "id": "GB-NIR",
            "scheme": "UK_CA_DEVOLVED_REGULATIONS",
            "description": "Northern Irish devolved regulations apply"
          }
        ]
      },
      "identifier": {
        "id": "PYCL-3331-QQMP",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "collaboration.cpd@finance-ni.gov.uk"
      }
    },
    {
      "id": "GB-PPON-PVWG-8426-YWXV",
      "name": "CPD - Supplies & Services Division",
      "roles": [
        "procuringEntity",
        "processContactPoint"
      ],
      "address": {
        "region": "UKN06",
        "country": "GB",
        "locality": "Belfast",
        "postalCode": "BT3 9ED",
        "countryName": "United Kingdom",
        "streetAddress": "303 Airport Road West"
      },
      "details": {
        "url": "https://www.finance-ni.gov.uk/topics/procurement"
      },
      "identifier": {
        "id": "PVWG-8426-YWXV",
        "scheme": "GB-PPON"
      },
      "roleDetails": "Construction and Procurement Delivery – Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland.",
      "contactPoint": {
        "email": "collaboration.cpd@finance-ni.gov.uk"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}